Report History
This Original filed: 3/11/2019 5:19:08 PM {displayed below}

Full Summary Report (C4) - 1/1/2019 to 2/28/2019
filed 3/11/2019 5:19:08 PM by Jay Petterson

Committee NameBring Seattle Home
Mailing Address119 1st Ave S Ste 320
Seattle, WA 98104
Office Sought
Candidate
TreasurerJay Petterson
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $143,622.54  Total at Start of Period $87,157.73
Cash Received $ 0.00   Cash Expenditures $7,250.00
In-Kind Contributions $4,975.00  In-Kind Expenditures $4,975.00
Subtotal Cash and In-Kind $4,975.00  Subtotal Cash and In-Kind $12,225.00
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections $ 0.00   Corrections $ 0.00
Net Adjustments $ 0.00   Net Adjustments $ 0.00
Total at End of Period $148,597.54  Total at End of Period $99,382.73
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$49,214.81
Liabilities($90,290.24)
Balance($41,075.43)

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
2/28/2019
WASHINGTON COMMUNITY ACTION NETWORK
1806 E Yesler Way
Seattle, WA 98122
Staff Services$7,250.00
SubTotal - All Withdrawals$7,250.00

Schedule B to C4 - In-Kinds, Pledges and Debts

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
2/28/2019
NWP CONSULTING
Seattle, WA 98104
$4,975.00$4,975.00
Description:Consulting
SubTotal - All In-Kind Contributions$4,975.00 

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
5/31/2018
TRANSIT RIDERS UNION
PO Box 20723
Seattle, WA 98102
Website/ Printing Estimate$1,345.24
5/31/2018
SEIU HEALTHCARE 1199 NW
15 S Grady Way #321
Renton, WA 98057
Printing and Web Form Estimate$3,000.00
5/31/2018
BLUE WAVE POLITICAL PARTNERS LLC
119 1st Ave S Ste 320
Seattle, WA 98104
Compliance Consulting$2,000.00
5/31/2018
WORKING WASHINGTON
719 3rd Ave, Seattle
Seattle, WA 98104
Staff Time Estimate$73,945.00
6/30/2018
RAVEN MCSHANE
1105 Spring St Unit 702
Seattle, WA 98104
Fundraising Consulting$5,000.00
7/10/2018
SMITH & LOWNEY
2317 E John St
Seattle, WA 98112
Legal Consulting Estimate$5,000.00
SubTotal - All Debts and Obligations$90,290.24

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByJay Petterson
Date Certified3/11/2019 5:19:08 PM
Treasurer's Daytime Telephone Number206-682-7328